Credit Controller

Recruit Right
20000.00 GBP Annual
16 May 2019
31 May 2019
Contract type
Full time

I am currently recruiting for a credit controller for my prestigious client based in Burnley

The role of the credit controller is to proactively collect and effectively resolve queries and outstanding debts to the enable smooth running and maintenance of Ledgers.

Key Responsibilities

    • Operate all established collection procedures using initiative, imagination and flexibility to achieve targeted expectations/results while promoting customer goodwill
    • To make contact with customers regarding all unpaid items following up communications frequently
    • To maintain accurate and up to date customer details and account records
    • To monitor daily all computer output and incoming correspondence, ensuring that customer queries are resolved promptly and accurately
    • To develop and maintain harmonious and effective working relationships with all customers, departmental colleagues, sales and customer services personnel and, where necessary, to make visits to resolve problems and promote co–operation
  • To maintain efficient, responsive customer focused links with order handling operations to monitor debt accumulation on accounts requiring constant view
  • Demonstrate a strong awareness of and commitment to Ethics and Compliance and the DCC Group Code of Conduct.

Essential Requirements

  • Drive and enthusiasm
  • Excellent communication skills
  • Previous credit control experience
  • Excellent relationship building skill
  • Sales ledger experience desirable but not essential
  • Commercial awareness
  • Self–motivated and responsible
  • Positive attitude
  • Excellent attention to detail
  • Competent user of Microsoft Office products
  • Highly numerate/ literate

Working Hours


Salary GBP20,000

Rolling Temp Contract

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